There is no transaction in progress.
There is no log file.
The call is carried out in the management of all purchase documents (purchase requests, RFQs, orders, contract POs, receipts, invoices, returns) and all the sales documents (quotes, orders, open orders, deliveries, invoices).
The following variables are loaded when calling the entry point.
TAILLE
Description type
L=Title
C=Short title
PARTNER
Structure type
C=Customer (sales)
C=Supplier (purchasing)
STRUCTURE
Price list structure code
To act on the column titles, the following global variable must be modified:
GCOLREM(I)
This global variable indexed from 0 to 8 contains the charges or discounts title.
The screen classes relating to the different sales/purchasing functions are available and specified according to the context, as well as the tables relating to the corresponding objects.
In the table below, the significant content flag indicates that the content matches the context and should not be changed by the entry point.
Table | Significant content | Table Title |
PRICSTRUCT | Yes | Price list structure |